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Ratify Checks for the Month of November 2013CITY OF HOPKINS FINANCE DEPARTMENT MEMORANDUM Date: November 27, 2013 To: Honorable Mayor and Members of the City Council From: Christine Harkess, Finance Director Subject: Ratify Checks Issued in November 2013 The checks issued in November 2013, were numbers 091515 through 091873 for a total distribution of $902,974.15. The checks issued, along with the purpose for those payments are attached for your review. The check registers and detail of those checks can be reviewed at any time in the Finance Department. 11/27/2013 6:47 AM INVOICE AMOUNT A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 0.00 0.00 BANK: * ALL BANKS 0 0.00 DATE RANGE: 0/00/0000 THRU 99/99/9999 0 0.00 0.00 0.00 0 CHECK VENDOR I.D. NAME STATUS DATE 16686 PRINTERS SERVICE, INC 8 VOID DEBITS 0.00 C -CHECK PRINTERS SERVICE, INC VOIDED V 11/07/2013 C -CHECK VOID CHECK V 11/14/2013 C -CHECK VOID CHECK V 11/14/2013 C -CHECK VOID CHECK V 11/14/2013 C -CHECK VOID CHECK V 11/14/2013 C -CHECK VOID CHECK V 11/21/2013 C -CHECK VOID CHECK V 11/21/2013 C -CHECK VOID CHECK V 11/21/2013 ** T 0 T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: TOTAL ERRORS: 0 VENDOR SET: 01 BANK: * TOTALS: BANK: * TOTALS: PAGE: 1 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 091575 19.27CR 091622 091634 091650 091651 091746 091747 091748 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 8 VOID DEBITS 0.00 VOID CREDITS 19.27CR 19.27CR 0.00 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 8 0.00 0.00 0.00 8 0.00 0.00 0.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 16565 POSTMASTER I-20131104 NOV UTIL & HIGHLIGHTS R 11/04/2013 1,246.19 091516 1,246.19 28936 BARBARA A BROWN I-20131104 TEMPORARY EASEMENT R 11/05/2013 775.00 091517 775.00 28922 JOANNE C CHRISTMAN I-20131104 TEMPORARY EASEMENT R 11/05/2013 725.00 091518 725.00 28923 PATRICIA A CLOW I-20131104 TEMPORARY EASEMENT R 11/05/2013 1,000.00 091519 1,000.00 28924 BENJAMIN CHARLES CYR I-20131104 TEMPORARY EASEMENT R 11/05/2013 500.00 091520 500.00 28925 FRANCES M HATTEN I-20131104 TEMPORARY EASEMENT R 11/05/2013 1,000.00 091521 1,000.00 28926 NORMAN C HENDRICKSON I-20131104 TEMPORARY EASEMENT R 11/05/2013 775.00 091522 775.00 28934 COREY J LYELL I-20131104 TEMPORARY EASEMENT R 11/05/2013 500.00 091523 500.00 28927 JEFFREY ALFRED MOCK I-20131104 TEMPORARY EASEMENT R 11/05/2013 750.00 091524 750.00 28928 TIMOTHY D PLEHAL I-20131104 TEMPORARY EASEMENT R 11/05/2013 725.00 091525 725.00 28935 JOHN THOMAS SHIRLEY I-20131104 TEMPORARY EASEMENT R 11/05/2013 500.00 091526 500.00 28929 JOHN F STECH I-20131104 TEMPORARY EASEMENT R 11/05/2013 750.00 091527 750.00 28930 DAVID W THOMSON I-20131104 TEMPORARY EASEMENT R 11/05/2013 500.00 091528 500.00 28931 SCOTT A WARYAN I-20131104 TEMPORARY EASEMENT R 11/05/2013 775.00 091529 775.00 28932 DUSTIN WINTER I-20131104 TEMPORARY EASEMENT R 11/05/2013 2,500.00 091530 2,500.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 775.00 091531 BANK: APBNK WELLS FARGO NA 091532 373.30 DATE RANGE: 0/00/0000 THRU 99/99/9999 665.49 86.52 091534 86.52 123.74 091535 CHECK VENDOR I.D. NAME STATUS DATE 28933 129.39 DAWN ZAREMBA 114.13 091538 I-20131104 TEMPORARY EASEMENT R 11/05/2013 01045 091539 ABM EQUIPMENT & SUPPLY INC 6.26 091540 I -0137877 -IN SWR: LEADER HOSE, COUPLING R 11/07/2013 02031 181.77 B&W SPECIALTY COFFEE CO 091542 15.85 I-68174 DEPOT: COFFEE/TEA/VALV/SAUCE R 11/07/2013 02012 237.62 WC ENTERPRISES INC 237.62 I-018-100491-01 IT: 10.6V LI ION R 11/07/2013 28882 MEG BEEKMAN I-20131101 COMM DEV: SEPT MILEAGE R 11/07/2013 02326 TAKE ONE ENTERPRISES I-20131026 ARTS: CATERING - S BOGGUSS R 11/07/2013 02569 BOYER TRUCK PARTS I-795253 GAR INV: 43147, CLAMP - MU R 11/07/2013 02681 JOHN BRADFORD I-20131104 ENGNRNG: JULY MILEAGE R 11/07/2013 I-20131104-1 ENGNRNG: JULY - AUG MILEAGE R 11/07/2013 I-20131104-2 ENGNRNG: SEPT - OCT 16 MILEAGE R 11/07/2013 03036 ARTHUR CARLSON I-20131104 INSPECTNS: OCT MILEAGE R 11/07/2013 03160 CENTERPOINT ENERGY MINNEGASCO I-1081023-3 10/13 HEATING FUEL 114 SHADY OAK RD R 11/07/2013 I-9984630-5 10/13 HEATING FUEL 120 SHADY OAK RD R 11/07/2013 17806 QWEST CORP I-20131107 8501-5062 - OCT PHONES R 11/07/2013 26951 COMCAST I-20131019 FD: INTERNET 10-11 R 11/07/2013 I-20131023 PD/COMM: DIG TO ANALOG - NOV R 11/07/2013 I-20131024 FD: DIG TO ANALOG - NOV R 11/07/2013 03628 COMMERCIAL ASPHALT CO I-131031 STS: DURA DRIVE 10/16 - 10/25 R 11/07/2013 PAGE: 3 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 775.00 091531 775.00 373.30 091532 373.30 665.49 091533 665.49 86.52 091534 86.52 123.74 091535 123.74 64.29 091536 64.29 26.63 091537 26.63 129.39 091538 114.13 091538 189.28 091538 432.80 167.24 091539 167.24 6.26 091540 4.93 091540 11.19 181.77 091541 181.77 77.46 091542 15.85 091542 6.80 091542 100.11 237.62 091543 237.62 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 559.50 091544 BANK: APBNK WELLS FARGO NA 091545 75.33 DATE RANGE: 0/00/0000 THRU 99/99/9999 425.00 950.85 091547 950.85 84.44 091548 CHECK VENDOR I.D. NAME STATUS DATE 28259 326.47 DELUXE SMALL BUSINESS SALES IN 714,15 25.25 091551 I-0043004357 PW: CTM COVERBOOK W/ DISC R 11/07/2013 04340 091553 STEVEN BECKMAN CORP 7.27 091554 I -S 119180 GAR INV: #314, MUFFLER PATCH R 11/07/2013 04561 121.00 ROBERT D. DOLE 091556 5,551.42 48.09 I -Nov 2013 November ins reimbursement R 11/07/2013 04600 DPC INDUSTRIES, INC I-827002078-13 WATER: CHLORINE R 11/07/2013 28898 ECM PUBLISHERS INC I-38114 CLERK: NOTICE ORD 2013-1068 R 11/07/2013 05441 ELECTRONIC CENTER I-774964 PAV: CABLE - ETHERNET R 11/07/2013 06002 FACTORY MOTOR PARTS CO I-69-117014 GAR INV: #202, ALTNTR ASMBLY R 11/07/2013 I-69-117191 GAR INV: #101, SENSOR, IGN MOD R 11/07/2013 06008 FASTENAL CO I-MNSTU50272 PARKS: VARIOUS PARTS R 11/07/2013 06446 FLEX COMPENSATION, INC 2-13061 PAYROLL: FSA PLAN AMEND R 11/07/2013 07564 GOPHER STATE ONE -CALL, INC I-81521 WATER: OCTOBER SERVICE R 11/07/2013 07681 W. W. GRAINGER, INC I-9276851962 MUNI BLDG: SCRAPER R 11/07/2013 I-9276914950 PAV: OUTLET CNNCT - URINAL R 11/07/2013 28555 CAROLE HARRIS I-20131030 HAC: MAH JOHGG TEACH/REIMS R 11/07/2013 08187 HENNEPIN COUNTY PUBLIC WORKS I-20131105 NOVEMBER SOLID WASTE FEE R 11/07/2013 08166 HENNEPIN COUNTY TREASURER I-1000036090 ASSESSING: OCT SERVICE R 11/07/2013 I-1000036185 OCTOBER REFUSE/DISPOSAL R 11/07/2013 PAGE: 4 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 559.50 091544 559.50 75.33 091545 75.33 425.00 091546 425.00 950.85 091547 950.85 84.44 091548 84.44 13.87 091549 13.87 387.68 091550 326.47 091550 714,15 25.25 091551 25.25 75.00 091552 75.00 514.75 091553 514.75 7.27 091554 67.33 091554 74.60 121.00 091555 121.00 5,551.42 091556 5,551.42 48.09 091557 9,987.84 091557 10,035.93 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 08576 HOPKINS F.D. RELIEF ASSOC I-027PR 10-31-13 MONTHLY DUES R 11/07/2013 840.00 091558 840.00 09085 ICMA MEMBERSHIP RENEWALS I-192403-14 MEMBERSHIP RENEWAL - MORNSON R 11/07/2013 1,047.00 091559 1,047.00 09084 ICMA RETIREMENT TRUST- 457 3 I-053PR 11-2-13 PAYROLL WITHHOLDING R 11/07/2013 388.36 091560 I-083PR 11-2-13 PAYROLL DEDUCTION R 11/07/2013 633.64 091560 1,022.00 10004 J.R.S ADVANCED RECYCLERS I-82355 RECYCLE - CLEAN UP DAY R 11/07/2013 320.00 091561 I-82470 CURBSIDE P/U - 58 VAN BUREN S R 11/07/2013 30.00 091561 350.00 28843 KLODT DEVELOPMENT LLC I-20131101 LCA GRANT FUNDS - GALLERY FLT R 11/07/2013 15,000.00 091562 15,000.00 28584 LUBRICATION TECHNOLOGIES, INC I-2286969 FUEL INVENTORY R 11/07/2013 23,621.18 091563 23,621.18 28765 CRAIG LUTHY SANDBLASTING & PAI I-1371 STS: BLAST, PRIME, PAINT STEPS R 11/07/2013 275.00 091564 275.00 13071 BCD VENTURES I-20131104 CATER - EMPLOYEE REC LUNCHEON R 11/07/2013 1,216.77 091565 1,216.77 13019 PATRICK MALONE I -Nov 2013 November ins reimbursement R 11/07/2013 425.00 091566 425.00 13167 MENARDS - EDEN PRAIRIE I-40320 H2O: NAILS, CNTRCT BNDL 12" R 11/07/2013 23.95 091567 23,95 14001 JOHN NAGEL, JR I-20131030 HAC: DEF DRIVING INSTRUCTOR R 11/07/2013 416.00 091568 416.00 14571 BLUE TARP FINANCIAL INC I-4061050724 EQUIP: 18V LI -ION COMPACT DRVR R 11/07/2013 245.80 091569 245.80 28569 ODWALLA INC I-1411015707 DEPOT: BEVERAGES R 11/07/2013 25.35 091570 25.35 15447 ALAN KRATTLEY I-13655 TREES: CHAINSAW PARTS R 11/07/2013 237.15 091571 237.15 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 16037 ELIZABETH PAGE I-20131104 INSPECTNS: OCT MILEAGE/PKG R 11/07/2013 80.45 091572 80.45 16322 PIPELINE SUPPLY, INC I -S3140877.001 PW: B VENT GAS PIPE R 11/07/2013 22.80 091573 I -S3143639.001 PKS: THUMB GUM R 11/07/2013 4.20 091573 27.00 16440 PLASTIC BAGMART INC I-80010 BLDG MAINT: PLASTIC BAGS R 11/07/2013 1,107.49 091574 1,107.49 16686 PRINTERS SERVICE, INC I-267530 PAV: ICE KNIFE SHARPENING V 11/07/2013 19.27 091575 19.27 16686 PRINTERS SERVICE, INC M -CHECK PRINTERS SERVICE, INC VOIDED V 11/07/2013 091575 19.27 26912 QUALITY PROPANE I-104828 PAV: PROPANE R 11/07/2013 227.00 091576 227.00 28919 RENEW SERVICES INC I-20131016 ECON DEV: CLOCKTOWER LIGHTS R 11/07/2013 947.45 091577 947.45 18575 ROC, INC I-49757 CH/PD/PW: MONTHLY CLEANING R 11/07/2013 3,313.13 091578 3,313.13 28648 S M HENTGES & SONS INC I -AP 46 - FINAL FINAL PMNT- CONST EXP 110 R 11/07/2013 30,175.00 091579 30,175.00 28745 SAFE STEP LLC I-1797 CONST EXP 004: RANDOM SIDEWALK R 11/07/2013 12,550.00 091580 12,550.00 19117 SCHERER BROS. LUMBER CO. I-41162227 PW: ROOF CEMENT, CRK SLNT R 11/07/2013 16.21 091581 16.21 19085 SCHINDLER ELEVATOR CORP I-8103592551 FD: ELEVATOR 11/01 - 01/31 R 11/07/2013 291.33 091582 291.33 1 SENOBIA RICE I-20131030 SENOBIA RICE: R 11/07/2013 75.00 091583 75.00 28588 NANCY SHIELDS I-20131104 HAC: AEROBICS INSTRUCTOR R 11/07/2013 150.00 091564 150.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 19581 SOUTHWEST LOCK & KEY I-13845 HAC: LOCKSET WORK R 11/07/2013 180.62 091585 180.62 27735 STEPHANIE STOCKTON I-20131030 HAC: TAP INSTRUCTOR R 11/07/2013 400.00 091586 400.00 20680 TRI -K SERVICES I-5656 TREES: TOPSOIL R 11/07/2013 330.78 091587 330.78 20889 TWINWEST CHAMBER OF COMMERCE I-82334 2014 MEMBERSHIP R 11/07/2013 685.00 091588 685.00 27230 TYLER TECHNOLOGIES I-025-80494 ANNUAL SFTWR: 12/01-11/30 R 11/07/2013 1,976.25 091589 1,976.25 28892 UNITED WATER & SEWER CO I-10711 CONST EXP 310: REPAIR 8" MAIN R 11/07/2013 13,760.00 091590 13,760.00 21543 UNIVERSITY OF MINNESOTA I-20131104 INSPCTNS: BLDG OFFICIALS INST R 11/07/2013 200.00 091591 I-20131106 INSPCTNS: BLDG OFFICIALS - CK R 11/07/2013 225.00 091591 425.00 22167 VERIZON WIRELESS I-9713499123 CITY CELLS: SEPT - OCT R 11/07/2013 352.90 091592 352.90 22562 DEBBIE VOLD I-20131014 HAC: REIMB HALLOWEEN SUPPS R 11/07/2013 7.51 091593 7.51 27091 BENJAMIN MERCER WALKER III I-20131105 HAC: ENHANCED FIT INSTRUCTOR R 11/07/2013 720.00 091594 720.00 09086 ICE SERVICES INC I-47638 DEPOT: OPTIPURE WATER SYSTEM R 11/07/2013 2,794.78 091595 2,794.78 23161 PAT WEIGEL I-20131031 REIMB BAKING SUPPS- EMP LUNCH R 11/07/2013 117.49 091596 117.49 28624 MICHEAL J WHITE I-23412 DEPOT: DAIRY DELIVERY 10/31 R 11/07/2013 139.84 091597 I-23415 DEPOT: DAIRY DELIVERY 11/04 R 11/07/2013 109.86 091597 249.70 23323 WILSON DEVELOPMENT SERVICES LL I-23348 SHADY OAK RD RLCT: SEPT SVCS R 11/07/2013 475.84 091598 475.84 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 WOMENS HOCKEY ASSOC OF MN I-20131029 WOMENS HOCKEY ASSOC OF MN: R 11/07/2013 142.50 091599 142.50 23720 WSB & ASSOCIATES INC I-20130930-4 CONST EXP 310: AUGUST SERVICES R 11/07/2013 29,194.18 091600 I-20131021-2 SHADY OAK RD RLCT: SEPT SVCS R 11/07/2013 2,020.50 091600 31,214.68 25080 XCEL ENERGY I-20131107 CH/H20/PAV/ARTS: ELECT 09-10 R 11/07/2013 37,586.69 091601 37,586.69 28708 SUSAN ZASADA I-20131104 INSPECTNS: OCT MILEAGE R 11/07/2013 111.31 091602 111.31 03443 CLEAN N PRESS I-714 PD: UNIFORM CLEANING R 11/07/2013 392.45 091603 392.45 08179 HENNEPIN COUNTY ACCOUNTS RECEI I-1000036130 PD: OCTOBER PRISONERS R 11/07/2013 1,498.03 091604 1,498.03 14160 NEXTEL WEST CORP. I-321505124-131 PW CELLS: 9/15 - 10/14 R 11/07/2013 1,131.17 091605 1,131.17 16686 PRINTERS SERVICE, INC I-267530-1 PAV: ICE KNIFE SHARPENING R 11/07/2013 19.24 091606 19.24 1 BECKER, JACK A I-000201311071338 OVERP AR REFUND R 11/07/2013 5.00 091607 5.00 03604 COMMERCIAL PARTNERS TITLE LLC I-20131107 ESCROW DORAN-PRATT LAND PUR R 11/08/2013 5,000.00 091608 5,000.00 28034 MINNESOTA PLAYGROUND INC I -QUOTE 8759 OAKES PARK PLAYGROUND EQUIP R 11/12/2013 56,205.58 091609 56,205.58 28593 ABRAMS & SCHMIDT LLC I-139 PD: OCTOBER SERVICES R 11/14/2013 3,064.50 091610 3,064.50 01328 AIRGAS NORTH CENTRAL I-9021149383 FD: OXYGEN R 11/14/2013 204.24 091611 204.24 01445 ALL SAFE INC I-124940 FD: 25 NEW EXTINGUISHERS R 11/14/2013 1,090.13 091612 1,090.13 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 1,665.00 091613 BANK: APBNK WELLS FARGO NA 091614 27.79 DATE RANGE: 0/00/0000 THRU 99/99/9999 341.22 1,642.62 091616 1,642.62 214.98 091617 CHECK VENDOR I.D. NAME STATUS DATE 27953 156.61 AMERICAN TEST CENTER INC 091619 93.89 458.28 I-2133064 FD: ANNUAL INSPCNT: #L9, #E2 R 11/14/2013 01543 27.88 ANCOM COMMUNICATIONS INC 37.20 091621 I-41366 FD: EAR TUBES R 11/14/2013 02031 091621 B&W SPECIALTY COFFEE CO 42.72 091621 I-68310 DEPOT: COFFEE/TEA/SAUCE R 11/14/2013 17806 QWEST CORP 091621 77.48 I-20131114 NOVEMBER E#S/8102PHONE R 11/14/2013 03440 16.14 ULTIMATE SAFETY CONCEPTS INC 18.45 091621 I-152413 HAZ MAT: RAE SENSOR, LAMP R 11/14/2013 03800 091621 CULLIGAN - METRO 13.19 091621 I -101X25823405 PW: NOVEMBER SFTNR XCHNG R 11/14/2013 091621 I -101X25867501 DEPOT: NOV SFTNR XCHNG SVC R 11/14/2013 28747 091621 CULLIGAN BOTTLED WATER CO 34.37 091621 739.25 I -20130131 -PD PD: SEPT/OCT WATER SVC R 11/14/2013 04004 DALCO ENTERPRISES INC I-2672410 BLDG MAINT: CLEANERS, SUPPS R 11/14/2013 04690 DRISKILLS FOODS I-20131001-63 DEPOT: ICE R 11/14/2013 I-20131003-121 FD: EGG PLANT, BASIL R 11/14/2013 I-20131004-25 DEPOT: BANANAS, VEGGIES, BACON R 11/14/2013 I-20131005-2 DEPOT: BAKERY 10/05 R 11/14/2013 I-20131006-63 DEPOT: MILK - VARIOUS R 11/14/2013 I-20131007-9 DEPOT: MILK, HALF AND HALF R 11/14/2013 I-20131008-12 DEPOT: COCO NUT MILK, CURRANTS R 11/14/2013 I-20131011-196 DEPOT: ICE R 11/14/2013 I-20131012-143 DEPOT: BANANAS R 11/14/2013 I-20131012-3 DEPOT: BAKERY 10-12 R 11/14/2013 I-20131012-43 DEPOT: BRIQUETS R 11/14/2013 I-20131013-124 DEPOT: MILK R 11/14/2013 I-20131013-385 DEPOT: MILK R 11/14/2013 I-20131018-4 DEPOT: MILK, VEGGIES, FRUIT R 11/14/2013 I-20131020-23 DEPOT: MILK R 11/14/2013 I-20131022-38 DEPOT: BANANAS R 11/14/2013 I-20131025-9 DEPOT: BANANAS, LIMES, SOY R 11/14/2013 I-20131026-3 DEPOT: BAKERY 10/26 R 11/14/2013 I-20131027-44 DEPOT: MILK R 11/14/2013 I-20131030-325 HAC: CANDY, SODAS R 11/14/2013 I-20131031-69 DEPOT: COCONUT MILK, EGGS R 11/14/2013 PAGE: 9 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 1,665.00 091613 1,665.00 27.79 091614 27.79 341.22 091615 341.22 1,642.62 091616 1,642.62 214.98 091617 214.98 34.84 091618 121.77 091618 156.61 93.89 091619 93.89 458.28 091620 458.28 7.98 091621 27.88 091621 37.20 091621 77.48 091621 20.38 091621 42.72 091621 43.11 091621 22.14 091621 11.37 091621 77.48 091621 49.09 091621 16.14 091621 18.45 091621 62.03 091621 24.12 091621 13.19 091621 35.46 091621 77.43 091621 18.74 091621 22.49 091621 34.37 091621 739.25 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 30.00 091623 BANK: APBNK WELLS FARGO NA 091624 332.70 DATE RANGE: 0/00/0000 THRU 99/99/9999 31.50 64.13 091626 64.13 127.01 091627 CHECK VENDOR I.D. NAME STATUS DATE 04819 TED DUEPNER 091627 37.27 I-20131113 DEPOT: CELL PHONE 10-11 R 11/14/2013 05443 315.00 KERSTEN ELVERUM 315.00 3,017.62 091629 I-20131113 PER DIEM - SEATTLE, MN MILEAGE R 11/14/2013 27539 091631 ERICKSON OIL PRODUCTS INC 82.00 091632 82.00 I-20131101 FD: OCTOBER WASHES R 11/14/2013 06750 FSH COMMUNICATIONS 091633 12.91 I-00646028 MUNI BLDG: PAY PHONE R 11/14/2013 07000 101.83 G & K SERVICES INC 124.69 091633 I-1006465106 DEPOT: SERVICE 10/16 R 11/14/2013 111.32 I-1006742485 PARKS: SHOPTOWEL SVC R 11/14/2013 I-1006742493 DEPOT: SERVICE 10/02 R 11/14/2013 091633 I-1006765098 PARKS: SHOPTOWEL SVC R 11/14/2013 I-1006787628 PARKS: SHOPTOWEL SVC R 11/14/2013 I-1006787636 DEPOT: SERVICE 10/30 R 11/14/2013 07689 GRAFIX SHOPPE I-90253 UNIT 207 - REFLCTV KIT, DECALS R 11/14/2013 08038 HAWKINS, INC I-3531309 WATER: W -RATE VALVE - TON MNT R 11/14/2013 1 HHS BANDS I-20131112 HHS BANDS R 11/14/2013 08620 HOPKINS ROTARY I-20131112 CITY MRG: 3RD QRTR DUES/MEALS R 11/14/2013 28701 ICA FOOD SHELF I-20131107 DONATION FROM CHILI COOKOFF R 11/14/2013 09578 INNOVATIVE OFFICE SOLUTIONS LL I-IN0376065 ADMIN,CLERK: NAMETAGS R 11/14/2013 I-IN0376509 ELECTNS: POSTCARDS R 11/14/2013 I-IN0377968 ELECTNS: POSTCARDS R 11/14/2013 I-IN0378320 OFFICE INV: BINDERS R 11/14/2013 I-IN0378560 PD: SCISSORS, LABELS R 11/.14/2013 I-IN0382192 OFFICE INV: LBELS, NOTS, TONER R 11/14/2013 I-IN0382589 CLERK/RCPTN: STAPLER, REFILLS R 11/14/2013 I-IN0385305 PD: TABS, WIPES, LABELS R 11/14/2013 I-IN0386337 INVESTGTNS: WIPES R 11/14/2013 I-IN0388126 PD: LABELMAKER DYMO R 11/14/2013 I-IN0390135 VARIOUS: PLANNERS, NOTESKS, PA R 11/14/2013 I-IN0393570 HAC: MAGNETS,COPYHOLDER, PAPER R 11/14/2013 PAGE: 10 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 30.00 091623 30.00 332.70 091624 332.70 31.50 091625 31.50 64.13 091626 64.13 127.01 091627 37.27 091627 127.01 091627 37.27 091627 37.27 091627 127.01 091627 492.84 315.00 091628 315.00 3,017.62 091629 3,017.62 300.00 091630 300.00 207.50 091631 207.50 82.00 091632 82.00 31.12 091633 11.40 091633 22.81 091633 12.91 091633 136.09 091633 101.83 091633 124.69 091633 47.30 091633 111.32 091633 66.53 091633 52.51 091633 76.88 091633 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-IN0397200 ELECTNS: POUCH R 11/14/2013 11.98 091633 I-IN0397492 VARIOUS: INK CART, FILES, PAPE R 11/14/2013 48.29 091633 I-IN0397506 PW: CALANDARS, MAKRERS, CLIPBR R 11/14/2013 181.79 091633 I-UN0390465 ASSESSING: STAPLER R 11/14/2013 19.76 091633 1,057.21 10004 J.R.S ADVANCED RECYCLERS I-82531 CURBSIDE RECYCLE -7 FLETCHER R 11/14/2013 30.00 091635 30.00 10172 JEFFERSON FIRE & SAFETY I-201268 FD: FIREADE R 11/14/2013 1,116.84 091636 1,116.84 28054 JERRY'S ENTERPRISES INC I-19360 FD: REPAIR SAW R 11/14/2013 1,514.51 091637 1,514.51 1 KATHERINE KNOPLOH I-20131106 KATHERINE KNOPLOH: R 11/14/2013 9.00 091638 9.00 27360 CHRISTOPHER KEARNEY I-20131112 INSPCTNS: OCTOBER MILEAGE R 11/14/2013 69.50 091639 69.50 28874 KEVIN F DILLON I-782 PD: E.W.- VIOLENT CMBTNTS TRN R 11/14/2013 285.00 091640 285.00 28939 JAMES M LUNDEEN I-11112013 FD: PAINT AND PAINTING R 11/14/2013 1,151.01 091641 1,151.01 13178 METROPOLITAN COUNCIL ENVIRONME I-0001027091 MWCC R 11/14/2013 101,778.00 091642 101,778.00 13599 MINNESOTA DEPT OF TRANSPORTATI I-00000172395 CO-OP CONSTRUCTN AGRMNT R 11/14/2013 167,047.50 091643 167,047.50 27576 MINNESOTA POLLUTION CONTROL AG I-77700006835 STM SWR: VOL CLEAN UP - 9 MILE R 11/14/2013 62.50 091644 62.50 13279 MN FALL MAINTENANCE EXPO I-20131012-1 FALL EXPO: JAY STRACHOTA R 11/14/2013 40.00 091645 40.00 13574 SEAN MOILENAN I-20131113 SWR: REIMB SWTSHIRTS - LOGO'D R 11/14/2013 38.64 091646 38.64 13581 GRETCHEN MONAHAN I-20131106 PD: REIMB MILEAGE - AUG -OCT R 11/14/2013 29.38 091647 29.38 11/27/2013 8:47 AM PARTS A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA INV: DATE RANGE: 0/00/0000 THRU 99/99/9999 43.56 091649 I-110474 CHECK INVOICE VENDOR I.D. R NAME STATUS DATE AMOUNT 28508 091649 MIKE MORNSON GAR I-20131105 #811, HOSE END CTY MGR: PER DIEM- NLC SEATTLE R 11/14/2013 240.00 PAGE: 12 CHECK CHECK CHECK DISCOUNT NO STATUS AMOUNT 091648 07185 GENUINE PARTS I-110311 GAR INV: PRI WIRE, FILTERS, TI R 11/14/2013 43.56 091649 I-110474 PD: WIPER BLADE R 11/14/2013 20.52 091649 I-110526 GAR INV: #811, HOSE END R 11/14/2013 20.81 091649 I-110624 GAR INV: #811, HOSE ENDS R 11/14/2013 24.42 091649 I-110749 GAR INV: #101, ELECT CONNECTOR R 11/14/2013 25.39 091649 I-110755 STS: PRI WIRE R 11/14/2013 61.99 091649 I-110756 GAR INV: SLIDE TERMINAL R 11/14/2013 6.31 091649 I-110768 GAR INV: #101, AR FLO SNSR, VL R 11/14/2013 201.87 091649 I-110806 GAR INV: OIL FILTER, BRAKE CLN R 11/14/2013 64.64 091649 I-110892 GAR INV: #202, THERMST, SEAL R 11/14/2013 10.56 091649 I-110922 GAR INV: #215, BRK PDS, ROTORS R 11/14/2013 234.33 091649 I-111001 GAR INV: RELAY R 11/14/2013 54.70 091649 I-111200 GAR INV: OIL FILTER R 11/14/2013 9.17 091649 I-111218 GAR INV: FITTING R 11/14/2013 7.05 091649 I-111225 GAR INV: VISTA BEAM R 11/14/2013 26.16 091649 I-111279 GAR INV: FITTING, HOSE END R 11/14/2013 24.93 091649 I-111281 GAR INV: OIL FILTERS R 11/14/2013 36.74 091649 I-111429 FD: INTERCHN BALL, MOUNT,BLA R 11/14/2013 76.91 091649 I-111441 FD: BLUE DEF R 11/14/2013 11.75 091649 I-111485 GAR INV: HYDRAULIC HOSE R 11/14/2013 219.63 091649 I-111488 STS: BEZE NUT R 11/14/2013 4.87 091649 I-111492 GAR INV: OIL FILTER R 11/14/2013 20.38 091649 I-111498 GAR INV: 4505, INNER BU R 11/14/2013 16.44 091649 I-111542 GAR INV: CABLE TIE R 11/14/2013 24.93 091649 I-111579 GAR INV: OXYGEN R 11/14/2013 36.34 091649 I-111716 GAR INV: #505, BULB, DIF SET R 11/14/2013 13.46 091649 I-111828 GAR INV: WHL WGHTS R 11/14/2013 34.39 091649 I-111846 GAR INV: FITTINGS, INSERTS R 11/14/2013 31.87 091649 I-111873 GAR INV: RELAY, LIGHT BLUB R 11/14/2013 28.48 091649 I-111935 GAR INV: ROTORS, FILTER, PADS R 11/14/2013 373.25 091649 I-112037 GAR INV: #810, BRK CONTRLLR R 11/14/2013 101.23 091649 I-112038 GAR INV: #810, DUCK BILL CHRM R 11/14/2013 3.30 091649 I-112040 GAR INV: 3/4 DR 1 7/8 SOCKET R 11/14/2013 10.68 091649 I-112069 GAR INV: HUB BEARING FOR RAM R 11/14/2013 470.83 091649 I-112114 GAR INV: NIPPLE R 11/14/2013 10.58 091649 I-112138 PKS: WIPER BLADE R 11/14/2013 16.33 091649 I-112303 GAR INV: HOSE END, FITTING, CN R 11/14/2013 49.85 091649 I-112347 GAR INV: #101, WIRE SET R 11/14/2013 26.25 091649 I-112355 GAR INV: MASS AIR FLOW SNSR R 11/14/2013 160.62 091649 I-112410 GAR INV: CNNCTR, PRI WIRE R 11/14/2013 50.21 091649 I-112555 GAR INV: #314, EXHST ELBW,TUB R 11/14/2013 142.39 091649 I-112559 GAR INV: OIL FILTERS R 11/14/2013 32.54 091649 I-112605 GAR INV: #304, FLASHER R 11/14/2013 24.86 091649 I-112611 GAR INV: #314, CLAMP R 11/14/2013 42.71 091649 240.00 2,908.23 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 14188 MAIL FINANCE INC I -N4291578 LEASE: NOV - DEC R 11/14/2013 1,017.52 091652 1,017.52 28937 NORTH AMERICAN RESCUE LLC I-IN138854 FD: TOURNIQUETS R 11/14/2013 449.41 091653 449.41 28686 NORTH STAR ELECTRICAL CONTRACT I-12591 FD: ELECTRIC - SIGN REPLACEMEN R 11/14/2013 503.10 091654 503.10 14571 BLUE TARP FINANCIAL INC I-52200 H2O: CABLE TIES, CUT OFF WHEEL R 11/14/2013 106.64 091655 106.64 28569 ODWALLA INC 1-1411016207 DEPOT: BEVERAGES R 11/14/2013 27.30 091656 27.30 15447 ALAN KRATTLEY I-13584 FD: PARTS- CHAINSAW R 11/14/2013 9.62 091657 I-13585 FD: PARTS- CHAINSAW R 11/14/2013 9.63 091657 19.25 15682 ORKIN EXTERMINATING I-88136426 DEPOT: SERVICE 10/25 R 11/14/2013 123.66 091658 123.66 27353 BLAISDELL & WESTLIE INC I-2007640 SEWER: SEWER INSPECTIONS R 11/14/2013 41,601.30 091659 41,601.30 16322 PIPELINE SUPPLY, INC I -S3138495.001 FD: TACO SHAFT SLEEVE R 11/14/2013 59.18 091660 59.18 19287 SHORT ELLIOTT HENDRICKSON INC I-274123 ANTENNA PJCT - SEPT SVCS R 11/14/2013 1,480.50 091661 1,480.50 13303 SHRED -IT USA INC I-9402774404 PD: SHREDDING 11/05 R 11/14/2013 53.52 091662 53.52 19602 SPS COMPANIES INC I -S2798957.001 H2O: GAL STEEL NIPPLE R 11/14/2013 18.78 091663 18.78 19715 STEINER & CURTISS PA I-14795 OCTOBER CRIMINAL R 11/14/2013 9,371.44 091664 9,371.44 19822 SUBURBAN DRY CLEANERS I-1339 PD: CLEAN (2) BLANKETS R 11/14/2013 13.19 091665 13.19 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 153.23 091666 BANK: APBNK WELLS FARGO NA 091667 216.12 DATE RANGE: 0/00/0000 THRU 99/99/9999 10.51 300.00 091669 300.00 192.00 091670 CHECK VENDOR I.D. NAME STATUS DATE 19824 9,239.10 SUNSHINE CAR WASH 091673 103.88 I-CW2013-591 FD/PD: OCTOBER WASHES R 11/14/2013 1 161.50 THOMAS CULP 161.50 194.25 091676 I-20131113 THOMAS CULP: R 11/14/2013 20560 091678 TOLL GAS & WELDING SUPPLY 173.38 091679 173.38 I-469721 GAR INV: CYLINDER DEMURRAGE R 11/14/2013 20881 TWIN CITY AREA LABOR MANAGEMEN I-20131112 2014 MEMBERSHIP R 11/14/2013 20867 TWIN CITY WATER CLINIC I-4199 H2O: OCTOBER WATER TESTING R 11/14/2013 22003 CHRIS VAN HAUER I-20131107 INSPCNTS: OCTOBER MILEAGE R 11/14/2013 23003 WASTE MANAGEMENT OF WI -MN I-6768547-0500-8 OCTOBER SERVICE R 11/14/2013 28624 MICHEAL J WHITE I-23421 DEPOT: DAIRY DELIVERY 11/07 R 11/14/2013 I-23424 DEPOT: DAIRY DELIVERY 11/11 R 11/14/2013 02189 ROMAINE BECHIR I-20131113 ELECTIONS EARNINGS R 11/14/2013 02199 PATRICIA BELL I-20131114 ELECTIONS EARNINGS R 11/14/2013 28360 GLYDEWELL B BURDICK JR I-20131113 ELECTIONS EARNINGS R 11/14/2013 03367 SHARON CIZEK I-20131113 ELECTIONS EARNINGS R 11/14/2013 04191 JOAN DECOSSE I-20131113 ELECTIONS EARNINGS R 11/14/2013 28715 SHEILA DORAN I-20131113 ELECTIONS EARNINGS R 11/14/2013 PAGE: 14 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 153.23 091666 153.23 216.12 091667 216.12 10.51 091668 10.51 300.00 091669 300.00 192.00 091670 192.00 144.08 091671 144.08 9,239.10 091672 9,239.10 139.84 091673 103.88 091673 243.72 140.13 091674 140.13 161.50 091675 161.50 194.25 091676 194.25 95.00 091677 95.00 95.00 091678 95.00 173.38 091679 173.38 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 28716 CAROL DUNN I-20131113 ELECTIONS EARNINGS R 11/14/2013 173.38 091680 173.38 28717 LISA FOLAND I-20131113 ELECTIONS EARNINGS R 11/14/2013 180.00 091681 180.00 06692 CAROLE FRANE I-20131113 ELECTIONS EARNINGS R 11/14/2013 189.00 091682 189.00 28718 PATRICK GAMBILL-READ I-20131113 ELECTIONS EARNINGS R 11/14/2013 185.00 091683 185.00 27814 ESMERALDA GUAJARDO I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091684 161.50 28369 PATRICK E GUIRE I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091685 161.50 28721 RHIANNON HINCKLEY I-20131113 ELECTIONS EARNINGS R 11/14/2013 190.00 091686 190.00 08326 CAROL HINES I-20131113 ELECTIONS EARNINGS R 11/14/2013 180.50 091687 180.50 26934 PETER HIRSCH I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091688 161.50 27809 GLENN JANSON I-04191 ELECTIONS EARNINGS R 11/14/2013 95.00 091689 95.00 27015 TOM JENNY I-20131113 ELECTIONS EARNINGS R 11/14/2013 165.38 091690 165.38 27007 ALLAN JOEL JOHNSON I-20131113 ELECTIONS EARNINGS R 11/14/2013 199.50 091691 199.50 27013 JUDY JOHNSON I-20131113 ELECTIONS EARNINGS R 11/14/2013 205.00 091692 205.00 28940 WILLIAM JOHNSON I-20131113 ELECTIONS EARNINGS R 11/14/2013 159.13 091693 159.13 27604 BARBARA KAN I-20131113 ELECTIONS EARNINGS R 11/14/2013 171.00 091694 171.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 11185 JANINE KELLER I-20131113 ELECTIONS EARNINGS R 11/14/2013 202.50 091695 202.50 28724 AXEL KORNFUEHRER I-20131113 ELECTIONS EARNINGS R 11/14/2013 159.13 091696 159.13 28725 TERRI KRUGER I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091697 161.50 27714 MARK KUHL I-20131113 ELECTIONS EARNINGS R 11/14/2013 177.50 091698 177.50 12183 STEPHEN LEWIS I-20131113 ELECTIONS EARNINGS R 11/14/2013 186.38 091699 186.38 28727 ANDREW MARLOW I-20131113 ELECTIONS EARNINGS R 11/14/2013 166.25 091700 166.25 28728 JULIET NAIL I-20131113 ELECTIONS EARNINGS R 11/14/2013 64.13 091701 64.13 28356 GARY LORNE NEWHOUSE I-20131113 ELECTIONS EARNINGS R 11/14/2013 64.13 091702 64.13 28359 CONSTANCE OLSON I-20131113 ELECTIONS EARNINGS R 11/14/2013 175.00 091703 175.00 19101 BETTY SCHUMACK I-20131113 ELECTIONS EARNINGS R 11/14/2013 95.00 091704 95.00 27715 MARY SHIRLEY I-20131113 ELECTIONS EARNINGS R 11/14/2013 194.25 091705 194.25 27711 TIMOTHY SNEER I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091706 161.50 19793 DANIEL STOVER I-20131113 ELECTIONS EARNINGS R 11/14/2013 189.00 091707 189.00 28073 DOROTHY SWANBERG I-20131113 ELECTIONS EARNINGS R 11/14/2013 161.50 091708 161.50 28735 NORMAN TEIGEN I-20131113 ELECTIONS EARNINGS R 11/14/2013 159.13 091709 159.13 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 159.13 091710 BANK: APBNK WELLS FARGO NA 091711 161.50 DATE RANGE: 0/00/0000 THRU 99/99/9999 180.00 123.50 091713 123.50 100.00 091714 CHECK VENDOR I.D. NAME STATUS DATE 21519 142.76 JOHN UNDERDAHL 091717 1,090.13 1,507.66 I-20131113 ELECTIONS EARNINGS R 11/14/2013 21518 375.67 MYRA UNDERDAHL 375.67 1,160.11 091721 I-20131113 ELECTIONS EARININGS R 11/14/2013 22168 091723 JOAN VESOVICH 136.00 091724 136.00 I-20131113 ELECTIONS EARNINGS R 11/14/2013 23009 GLADYS WALCKER I-20131113 ELECTIONS EARNINGS R 11/14/2013 28941 ARDYCE ELAYNE I-20131114 HAC: THNKSGVNG ENTERTAINER R 11/14/2013 20310 ACTION SPORTS OF MINNESOTA I-CR1234 2ND HALF IMPVMNTS PAYMENT R 11/21/2013 01328 AIRGAS NORTH CENTRAL I-9914172909 FD: OXYGEN R 11/21/2013 01445 ALL SAFE INC I-125229 FD: 25 FIRE EXTINGUISHERS R 11/21/2013 01521 ANCHOR PAPER COMPANY I-10380516-00 OFFICE INV: WHITE PAPER W DISC R 11/21/2013 28241 AMERICAN SOCIETY OF COMPOSERS I-500691306-2014 YEARLY MUSIC LICENSE R 11/21/2013 02031 B&W SPECIALTY COFFEE CO I-68462 DEPOT: COFFEE/TEA/SAUCE R 11/21/2013 28907 TILLER CORPORATION I-131031 WATER: CLASS 7 RECYCLE R 11/21/2013 28946 BATON LABS INC I-22187 GAR INV: BATTERY PROTECTOR R 11/21/2013 27308 STEPHAN BELL I-20131119 PKS: REIMB MILEAGE - PEST CLAS R 11/21/2013 02680 BRADLEY & DEIKE I-33164 SHDY OAK RD RLCT: OCTOBER R 11/21/2013 PAGE: 17 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 159.13 091710 159.13 161.50 091711 161.50 180.00 091712 180.00 123.50 091713 123.50 100.00 091714 100.00 3,500.00 091715 3,500.00 142.76 091716 142.76 1,090.13 091717 1,090.13 1,507.66 091718 1,507.66 333.72 091719 333.72 375.67 091720 375.67 1,160.11 091721 1,160.11 654.65 091722 654.65 41.81 091723 41.81 136.00 091724 136.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 2,135.70 091725 BANK: APBNK WELLS FARGO NA 85.99 091726 DATE RANGE: 0/00/0000 THRU 99/99/9999 300.00 091727 300.00 172.71 091728 CHECK VENDOR I.D. NAME STATUS DATE 03160 1,508.01 CENTERPOINT ENERGY MINNEGASCO 1,508.01 40.00 I-20131121 HEATING FUEL: 09-10 R 11/21/2013 17806 80.00 QWEST CORP 3,313.53 091731 3,313.53 I-20131107-1097 DEPOT: PHONE 11-12 R 11/21/2013 27422 45.47 CITY PAGES 64.95 I-DI0068347 ARTS: 1/4 ST AD 10/30 R 11/21/2013 26951 COMCAST 7,500.00 091734 I-20131105 PAV: INTERNET 11-12 R 11/21/2013 I-20131120 (5) IP/INTERNET 11-12 R 11/21/2013 28505 091735 COMMERCIAL STEAM TEAM INC 218.11CR 091736 I-10410 MUNI BLDG: CARPET CLEANING R 11/21/2013 03638 COMMUNITY HEALTH CHARITIES OF 091736 59.68 I-010PR 11-16-13 PAYROLL DEDUCTION R 11/21/2013 I-010PR 11-2-13 PAYROLL DEDUCTION R 11/21/2013 03640 CPT SERVICES, INC I-2013-1026 ARTS: TECH AVCS/TIX 10/26 R 11/21/2013 28652 MOLLY CUMMINGS I-20131120 REIMB NLC MEALS/EXP SEATTLE R 11/21/2013 28898 ECM PUBLISHERS INC I-53217 Z & P: VERDON CUP R 11/21/2013 I-53302 Z & P: ORDINANCE 13-1067 R 11/21/2013 05282 EHLERS AND ASSOCIATES, INC I-347168 ECON DEV: DORAN WORK - OCT R 11/21/2013 I-347169 FIN MGMNT PLAN: OCT SERVICES R 11/21/2013 I-347170 LIGHT RAIL REVIEW - OCT R 11/21/2013 I-347171 TIF - GENERAL - OCT SVCS R 11/21/2013 27569 EMERGENCY AUTOMOTIVE TECHNOLOG I-22194 SQUAD 207: DOOR PANELS, BARS R 11/21/2013 06002 FACTORY MOTOR PARTS CO C-1-4309567 RTN: ALTERNATOR ASMBY R 11/21/2013 I-1-4302522 GAR INV: ALTERNATOR ASMBY R 11/21/2013 I-69.117960 GAR INV: #209, SPRAK PLUG R 11/21/2013 PAGE: 18 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 2,135.70 091725 2,135.70 85.99 091726 85.99 300.00 091727 300.00 172.71 091728 220.61 091728 393.32 1,508.01 091729 1,508.01 40.00 091730 40.00 091730 80.00 3,313.53 091731 3,313.53 1,600.19 091732 1,600.19 45.47 091733 64.95 091733 110.42 100.00 091734 7,500.00 091734 2,100.00 091734 100.00 091734 9,800.00 432.40 091735 432.40 218.11CR 091736 218.11 091736 59.68 091736 59.68 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 20.25 091737 BANK: APBNK WELLS FARGO NA 091738 650.00 DATE RANGE: 0/00/0000 THRU 99/99/9999 7.50 1,693.02 091740 1,693.02 164.11 091741 CHECK VENDOR I.D. NAME STATUS DATE 06008 1,484.48 FASTENAL CO 1,484.48 21.05CR 091745 I-MNSTU50417 STS: VARIOUS PARTS - R 11/21/2013 27492 091745 FRIENDS OF THE HOPKINS CENTER 25.61 091745 I-20131112 ARTS: CONCERT EXPENSES R 11/21/2013 1 G. ASHRAFZADEHKIAN 091745 37.40 I-20131029-2 G. ASHRAFZADEHKIAN: R 11/21/2013 28647 10.12 JASON GADD 35.98 091745 I-20131119 REIMB NLC MEALS/EXP SEATTLE R 11/21/2013 07681 091745 W. W. GRAINGER, INC 17.07 091745 I-9284433738 GAR INV: VALVE, MUFFLER, GAUG R 11/21/2013 28609 GRANICUS INC 091745 6.06 I-50056 MNTHLY GOVT TRANS SUITE R 11/21/2013 07803 11.75 GUSTAVE A. LARSON COMPANY 6.40 091745 I-PKE0228124 ARTS: ECONOMIZER R 11/21/2013 27004 091745 KRISTI HALVERSON I-20131120 REIMB NLC MEALS/EXP SEATTLE R 11/21/2013 08004 HANCE HARDWARE, INC C-59518 RTN: NUTS/BOLTS/CHAIN R 11/21/2013 C-60079 PKS: RETURN HAND TOOL R 11/21/2013 I-59423 TREES: RAKE, SHOVEL R 11/21/2013 I-59459 FD: DUCT TAPE R 11/21/2013 I-59462 STS: LUMBER CRAYON R 11/21/2013 I-59512 HAC: BRACKET, LATEX COVE R 11/21/2013 I-59517 NUTS/BOLTS/CHAIN R 11/21/2013 I-59523 FD: LOCK - KEYSAFE R 11/21/2013 I-59524 FD: STUDSENSOR KIT R 11/21/2013 I-59534 PKS: WIRE BRUSH, TUBE BRUSH R 11/21/2013 I-59542 RCYCL: CAULK, SCRW, GLSS/PLGLS R 11/21/2013 I-59557 FD: PARACORD 550 RED/BLK R 11/21/2013 I-59594 PKS: MARKING SPRAY R 11/21/2013 I-59609 PKS: WASP/HORNET KILLER R 11/21/2013 I-59619 PKS: LOPPER BYPASS, KEY R 11/21/2013 I-59620 RCYCL: CLEANER R 11/21/2013 I-59621 PKS: ADAPTER SOCKET R 11/21/2013 I-59626 PKS: PLUMBING SUPPS R 11/21/2013 I-59627 STS: KINK RESIST HOSES R 11/21/2013 I-59662 PRKS: TAPE RULER R 11/21/2013 I-59664 STS: HEX SOCKET BIT R 11/21/2013 I-59676 PARKS: CHEMICALS/FERTILIZER R 11/21/2013 I-59677 PARKS: ROPE W WINDER R 11/21/2013 PAGE: 19 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 20.25 091737 20.25 650.00 091738 650.00 7.50 091739 7.50 1,693.02 091740 1,693.02 164.11 091741 164.11 690.00 091742 690.00 232.88 091743 232.88 1,484.48 091744 1,484.48 21.05CR 091745 4.28CR 091745 52.35 091745 25.61 091745 1.59 091745 12.59 091745 21.05 091745 37.40 091745 14.95 091745 10.12 091745 35.98 091745 17.08 091745 13.87 091745 17.07 091745 37.82 091745 21.35 091745 9.59 091745 6.06 091745 23.50 091745 11.75 091745 6.40 091745 17.05 091745 12.81 091745 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA 32.05 DATE RANGE: 0/00/0000 THRU 99/99/9999 18.15 091745 10.68 091745 CHECK VENDOR I.D. NAME STATUS DATE 091745 I-59773 STS: U BOLTS, WELDING RING R 11/21/2013 I-59790 091745 STS: YARD TARP R 11/21/2013 091745 I-59796 STS: HEX KEY COMBO SET R 11/21/2013 I-59798 091745 FD: DRYWALL BIT TIP R 11/21/2013 091745 I-59812 FD: SCRW SQ BGDHD DECK R 11/21/2013 I-59819 091745 PARKS: SMARTLOCK, COVER R 11/21/2013 091745 I-59828 FD: PHILLIP FHWS R 11/21/2013 I-59859 091745 RCYCL: PORTBL RADIO, BATTERY R 11/21/2013 091745 I-59885 FD: THERMOMETER, BLEACH R 11/21/2013 I-59927 091745 FD: LIGHTER FLD, HOSE CAP R 11/21/2013 - 091749 I-59983 STS: MAGNETIC PICK UP W PIVOT R 11/21/2013 I-60032 091750 HAC: NUTS/BOLTS/NAILS R 11/21/2013 091750 I-60077 PARKS: DRILL BIT, HAND TOOL R 11/21/2013 I-60078 091752 PW: KEY, RAIN X R 11/21/2013 091753 I-60081 HAC: UTILITY STRAP 6' R 11/21/2013 I-60094 091754 SWR: PIPE & TUBING R 11/21/2013 091754 I-60122 STS: HOSE HANGER R 11/21/2013 I-60123 TREES: BRUSH R 11/21/2013 I-60154 DEPOT: CLEANER, SHARPIE R 11/21/2013 I-60166 PD: SINGLE CUT KEY R 11/21/2013 I-60178 PKS: CAPS GALV 2" R 11/21/2013 26989 HD SUPPLY WATERWORKS LTD I -B713123 WATER: CLAMPS, ROD. CRB BX R 11/21/2013 08625 HOPKINS POLICE ASSOCIATION C-038PR 11-7-13 MONTHLY DUES R 11/21/2013 I-038PR 11-16-13 MONTHLY DUES R 11/21/2013 I-038PR 11-2-13 MONTHLY DUES R 11/21/2013 08620 HOPKINS ROTARY I-134 FD: 3RD QRTR MEALS/DUES R 11/21/2013 27494 HORIZON GRAPHICS I-32672 DOWNTOWN PARKING BROCHURES R 11/21/2013 09801 I.U.O.E. CENTRAL PENSION FUND I-059PR 11-16-13 PAYROLL DEDUCTION R 11/21/2013 I-059PR 11-2-13 PAYROLL DEDUCTION R 11/21/2013 09084 ICMA RETIREMENT TRUST- 457 3 I-053PR 11-16-13 PAYROLL WITHHOLDING R 11/21/2013 I-083PR 11-16-13 PAYROLL DEDUCTION R 11/21/2013 PAGE: 20 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 17.06 091745 9.07 091745 32.05 091745 18.15 091745 10.68 091745 23.49 091745 14.42 091745 26.16 091745 8.85 091745 11.73 091745 12.81 091745 0.71 091745 22.42 091745 16.51 091745 8.53 091745 16.13 091745 8.54 091745 17.09 091745 14.28 091745 2.24 091745 19.21 091745 690.79 954.59 - 091749 954.59 16.50CR 091750 297.00 091750 313.50 091750 594.00 207.50 091751 207.50 146.31 091752 146.31 380.00 091753 380.00 091753 760.00 388.36 091754 633.64 091754 1,022.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 21 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 10004 J.R.S ADVANCED RECYCLERS I-82587 CURBSIDE P/U 308 SWEET BRIAR R 11/21/2013 30.00 091755 30.00 10585 JOHNSTONE SUPPLY I-022444 PW: GAS VALVE, U TRNSFRMR R 11/21/2013 229.91 091756 229.91 27456 KBEM- FM, JAZZ 88 INC I-13100020 ARTS: SPOTS- SUZY BOGGUSS R 11/21/2013 400.00 091757 400.00 12009 J. H. LARSON COMPANY I -S100518930.001 PKG: LIGHTS/LIGHTING R 11/21/2013 756.68 091758 I -S100522415.001 MUNI BLDG: 50W MED BASE E17 R 11/21/2013 58.26 091758 814.94 12012 LAW ENFORCEMENT LABOR SERVICES I-025PR 11-16-13 MONTHLY DUES R 11/21/2013 197.64 091759 I-025PR 11-2-13 MONTHLY DUES R 11/21/2013 197.60 091759 395.24 12179 LEAGUE OF MN CITIES INSURANCE I- C0024658 worker comp ins deductible R 11/21/2013 69.73 091760 I -C0025436 worker comp ins deductible R 11/21/2013 174.93 091760 244.66 28366 LITTLE PEPPER PROMOTIONS LLC I-2616 FD: KITCHEN BRIGHT ART MITT R 11/21/2013 4,027.12 091761 4,027.12 13179 METROPOLITAN COUNCIL I -Hopkins 10/13 October SAC charges R 11/21/2013 9,688.25 091762 9,688.25 13354 MINNESOTA BENEFIT ASSOCIATION I-140 Hopkins 12/13 December premium R 11/21/2013 195.03 091763 195.03 27519 MINNESOTA DEPT OF TRANSPORTATI I-20131115 (3) TEMP TRAFFIC CNTL MANUALS R 11/21/2013 20.84 091764 20.84 28947 MINNESOTA DIRT WORKS INC I -AP #1 CONST EXP 310: 2014 ST IMPVMNT R 11/21/2013 37,785.77 091765 37,785.77 28599 MINNESOTA PUBLIC RADIO I-10356-00004-0000 ARTS: ADS- CURRENT RDO HRTLND R 11/21/2013 275.00 091766 275.00 14001 JOHN NAGEL, JR I-20131113 HAC: DEF DRIVING INSTRUCTOR R 11/21/2013 340.00 091767 340.00 28569 ODWALLA INC I-1411016806 DEPOT: BEVERAGES R 11/21/2013 31.20 091768 31.20 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 200.00 091769 BANK: APBNK WELLS FARGO NA 203.00 091769 DATE RANGE: 0/00/0000 THRU 99/99/9999 200.00 091769 335.00 091769 CHECK VENDOR I.D. NAME STATUS DATE 15442 94.01 OLSEN FIRE INSPECTION INC 40.61 I-3230 CH: ANNUAL SPRINKLER INSPCTN R 11/21/2013 091771 I-3231 HAC: ANNUAL SPRINKLER INSPCTN R 11/21/2013 I-3233 FD: ANNUAL SPRINKLER INSPCTN R 11/21/2013 I-3234 PW: ANNUAL SPRINKLER INSPCTN R 11/21/2013 15447 091771 ALAN KRATTLEY 66.26 091771 I-13656 GAR INV: SUPPS/TORO R 11/21/2013 I-13703 TREES: PARTS R 11/21/2013 I-13724 TREES: PARTS R 11/21/2013 15521 091772 ON SITE SANITATION 19.24 091773 C -a-515393 CREDIT TO DWNTWN PK 9-10 R 11/21/2013 38.48 I -A-515394 DSPSL: ADA UNIT - DWTWN PK R 11/21/2013 I -A-521203 DSPSL: 11/09 - 12/06 - DWTN PK R 11/21/2013 348.49 I -A-521331 DSPSL: 11/09 - 12/06 YARD WAST R 11/21/2013 091776 I -A-521368 DSPSL: 11/09 - 12/06 BURNES PK R 11/21/2013 234.33 I -A-521388 DSPSL: 11/09 - 12/06 INTERLACH R 11/21/2013 I -A-521389 DSPSL: 11/09 - 12/06 HRLY HPKN R 11/21/2013 I -A-521390 DSPSL: 11/09 - 12/06 HILLTOP P R 11/21/2013 I -A-521456 DSPSL: 11/09 - 12/06 OASIS PRK R 11/21/2013 16565 POSTMASTER I-20131020 YEARLY 1ST CLASS PRESORT R 11/21/2013 16686 PRINTERS SERVICE, INC I-267647 PAV: ICE KNIFE SHARPENING R 11/21/2013 I-267725 PAV: ICE KNIFE SHARPENING R 11/21/2013 04573 QUALITY RESOURCE GROUP INC I-0839651 B'NESS CRDS: LEUDKE, ZASADA R 11/21/2013 I-0841119 RELEASE UTIL BILLS R 11/21/2013 18121 RDO EQUIPMENT CO. I-PO7179 GAR INV: WATER PMP, GSKT,SEAL R 11/21/2013 18327 REINDERS INC I-3023746-00 SNO RMVL: CAL CHLRIDE, LNDSCPR R 11/21/2013 18326 GE CAPITAL INFO TECH SOLUTIONS I-91116246 PW: 10/21 - 11/20 SERVICE R 11/21/2013 18805 RUMPCA COMPANIES, INC I-7358 STS: DUMP CHARGES R 11/21/2013 I-7397 STS: SOIL SCREEN/EXCVT R 11/21/2013 PAGE: 22 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 200.00 091769 203.00 091769 200.00 091769 335.00 091769 938.00 40.17 091770 94.01 091770 40.61 091770 174.79 192.37CR 091771 128.25 091771 171.00 091771 64.13 091771 171.00 091771 66.26 091771 66.26 091771 66.26 091771 66.26 091771 607.05 200.00 091772 200.00 19.24 091773 19.24 091773 38.48 105.61 091774 27.87 091774 133.48 348.49 091775 348.49 1,340.71 091776 1,340.71 234.33 091777 234.33 3,067.10 091778 5,800.00 091778 8,867.10 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 135.00 091779 BANK: APBNK WELLS FARGO NA 408.96 091780 DATE RANGE: 0/00/0000 THRU 99/99/9999 145.86 091780 137.44 091780 CHECK VENDOR I.D. NAME STATUS DATE 28006 370.00 SAM GIBSON SEWER CO LLC 1,160.27 .493.04 1-7813 FD: CLEAN FLOOR DRAIN R 11/21/2013 19013 2,035.00 SAMS CLUB MULTI 2,695.92 091783 2,695.92 I-000000-10-17 FD: TV MOUNTS ( 6) R 11/21/2013 I-000090 FD: CLEANERS - VARIOUS R 11/21/2013 81.90 1-004192 FD: VARIOUS FOOD R 11/21/2013 091787 1-008784 FD: HOT DOGS, FOOD R 11/21/2013 1,079.27 I-999999-2013 (7) MEMBERSHIP, AUTO BILL R 11/21/2013 19085 159.00 SCHINDLER ELEVATOR CORP 129.00 I-7151866746 FD: SERVICE ELEVATOR R 11/21/2013 28860 5,489.98 SEBESTA BLOOMBERG & ASSOCIATES I-571610.00-126881 HVAC CONTROLS RETRO FIT PJCT R 11/21/2013 19290 SHADYWOOD TREE EXPERTS, INC 1-12408 TREE RMVL: OUTLOT N MNTK MILLS R 11/21/2013 27335 SILHOUETTE IMAGING CORP I-037646 UB: LASER TONER CARTS R 11/21/2013 28896 SNAP ON INCORPORATED 1-21122334 GAR INV: 3/4 IN DR PINION SKT R 11/21/2013 19520 SNAP PRINT INC I-67439 HAC: NOVEMBER HAPPENINGS R 11/21/2013 27882 SPECIALIZED ENVIRONMENTAL TECH I-14611 TREES: DROP STUMPS TO GRIND R 11/21/2013 28115 SPECIALTY ENGRAVERS LLC 1-13127 BRICKS FOR BUY A BRICK R 11/21/2013 19618 DEBORAH SPERLING I-20131120 REIMS: BREAKFAST 11/19 UKRAINE R 11/21/2013 28945 ST PAUL POLICE DEPT - PDI I-20131119 PD: REG 11/13 CLASS- JOHNSON R 11/21/2013 1-20131119-1 PD: REG 11/13 CLASS- STRUCK R 11/21/2013 19767 STAR TRIBUNE MEDIA INTERMEDIAT 1-1009733782-43874 ARTS: ADS BOGGUSS/TIQ/SOL FA R 11/21/2013 PAGE: 23 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 135.00 091779 135.00 408.96 091780 145.86 091780 137.44 091780 98.01 091780 370.00 091780 1,160.27 .493.04 091781 493.04 2,035.00 091782 2,035.00 2,695.92 091783 2,695.92 179.55 091784 179.55 55.28 091785 55.28 81.90 091786 81.90 240.00 091787 240.00 1,079.27 091788 1,079.27 40.18 091789 40.18 159.00 091790 129.00 091790 288.00 5,489.98 091791 5,489.98 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 24 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 27458 STREET FLEET INC I-326577 ARTS: DELIVERY OF SIGNAGE R 11/21/2013 53.57 091792 53.57 1 STUART NOLAN TRUST I-20131029-1 STUART NOLAN TRUST R 11/21/2013 50.00 091793 50.00 20120 TDS METROCOM - MN I-20131121 PHONES 11/13 - 12/12 R 11/21/2013 333.93 091794 333.93 1 THE SIXTH FLOOR MUSEUM I-20131107 THE SIXTH FLOOR MUSEUM: R 11/21/2013 100.00 09179.5 100.00 20294 THYSSENKRUPP ELEVATOR I-3000776467 ARTS: SERVICE 11/01 -01/31 R 11/21/2013 599.24 091796 599.24 27827 TWIN CITIES PUBLIC TELEVISION I-SPN004125 ARTS: ADVERT OCT TPT MAG R 11/21/2013 950.00 091797 950.00 20687 TRI STATE BOBCAT INC I -P27136 GAR INV: VARIOUS FILTERS R 11/21/2013 114.08 091798 114.08 21743 U.S. POSTAL SERVICE I -Hopkins 11/13 replenish postage meter R 11/21/2013 3,000.00 091799 3,000.00 21523 UNION LOCAL 49 I-006PR 11-16-13 MONTHLY DUES R 11/21/2013 261.92 091600 I-006PR 11-2-13 MONTHLY DUES R 11/21/2013 262.08 091800 I-079PR 11-16-13 MONTHLY DUES R 11/21/2013 13.90 091800 I-079PR 11-2-13 MONTHLY DUES R 11/21/2013 13.90 091800 551.80 21529 UNITED WAY I-007PR 11-16-13 PAYROLL DEDUCTION R 11/21/2013 45.00 091801 I-007PR 11-2-13 PAYROLL DEDUCTION R 11/21/2013 45.00 091801 90.00 22002 VALLEY -RICH COMPANY, INC I-19393 STRM SWR: WORK 5TH & MAIN R 11/21/2013 13,715.20 091802 13,715.20 22167 VERIZON WIRELESS I-9714494679 PD/HAZ MAT: CNNCTN CRDS 10-11 R 11/21/2013 323.15 091803 I-9714565376 FIRE CELLS: OCT - NOV R 11/21/2013 3,261.45 091803 3,584.60 22562 DEBBIE VOLD I-20131113 HAC: REIMB THNKSGVNG SUPPS R 11/21/2013 52.44 091804 52.44 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 25 VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 28624 MICHEAL J WHITE I-23430 DEPOT: DAIRY DELIVERY 11/14 R 11/21/2013 139.84 091805 I-23433 DEPOT: DAIRY DELIVERY 11/18 R 11/21/2013 113.84 091805 253.68 25080 XCEL ENERGY I-20131121 ELECT: SIGS/STS/DEPOT 09-10 R 11/21/2013 13,304.18 091806 13,304.18 26160 ZEE MEDICAL SERVICE I-54183022 PAV: FIRST AID SUPPLIES R 11/21/2013 46.29 091807 I-54183266 PW: FIRST AID SUPPLIES R 11/21/2013 32.22 091807 78.51 13033 EUGENE MAXWELL I-20131121 REIMB NLC MEALS/MLG/EXP R 11/22/2013 389.21 091808 389.21 19715 STEINER & CURTISS PA I-14796 OCTOBER STEINER R 11/22/2013 5,454.00 091809 5,454.00 27005 CHERYL YOUAKIM I-20131121 REIMB NLC MEALS/MLG/EXP R 11/22/2013 333.86 091810 333.86 16565 POSTMASTER I-20131125 PW- OAKES PARK MAILING R 11/25/2013 47.95 091811 47.95 27307 CHUCK ALLAN I-20131122 PKS: REIMB MILEAGE - PEST CLAS R 11/27/2013 42.38 091813 42.38 01483 AMERICAN EXPRESS I-000703000 DEPOT: COSTCO RUN 11/13 R 11/27/2013 433.72 091814 I-023445000 DEPOT: COSTCO RUN 10/30 R 11/27/2013 354.06 091814 I-042793000 DEPOT: COSTCO RUN 10/22 R 11/27/2013 434.03 091814 1-048152000 DEPOT: COSTCO RUN 11/05 R 11/27/2013 67.57 091814 I-048163000 DEPOT: COSTCO RUN 11/05 R 11/27/2013 418.82 091814 1,708.20 02031 B&W SPECIALTY COFFEE CO I-68691 DEPOT: COFFEE/TEA/VLV/FILTERS R 11/27/2013 374.50 091815 374.50 27782 BOUND TREE MEDICAL LLC I-81267383 FD: MEDICAL SUPPS R 11/27/2013 436.74 091816 436.74 26976 BUCKEYE INTERNATIONAL INC I-779351 ARTS: STNLSS STEEL CLEANER R 11/27/2013 21.08 091817 21.08 28431 CBEYOND INC I-1400485 PRI #1: NOV SERVICE R 11/27/2013 763.60 091818 I-14199310 PRI #2: NOV SERVICE R 11/27/2013 728.20 091818 1,491.80 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT PAGE: 26. VENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 17806 QWEST CORP I-20131126 #9096/9553 -PHONES 11-12 R 11/27/2013 1,422.65 091819 1,422.65 1 CHLOE HARGUTH I-20131120-2 CHLOE HARGUTH: R 11/27/2013 75.00 091820 75.00 03362 CITY OF MINNEAPOLIS I-400413004339 PD: OCTOBER APS TRANS FEES R 11/27/2013 1,517.40 091821 1,517.40 26951 COMCAST I-20131113 ARTS: INTERNET 11-12 R 11/27/2013 135.56 091822 I-20131116 HAC: INTERNET 11-12 R 11/27/2013 90.61 091822 I-20131119 FD: INTERNET 11-12 R 11/27/2013 77.46 091822 303.63 03628 COMMERCIAL ASPHALT CO I-131115 STS: DURA DRIVE 11-01 R 11/27/2013 59.11 091823 59.11 28141 THOMAS CONRAD I-20131119 REIMB (3) LICENSE RENEWALS R 11/27/2013 90.00 091824 90.00 28652 MOLLY CUMMINGS I-20131125 CNCL: REIMB MILEAGE, VISITORS R 11/27/2013 39.38 091825 - 39.38 27378 DAKOTA SUPPLY GROUP I-8110115 WATER METER REPLACE PJCT R 11/27/2013 27,982.97 091826 I-8184404 WATER METER REPLACE PJCT R 11/27/2013 204.24 091826 28,187.21 05282 EHLERS AND ASSOCIATES, INC I-64401 ARBITRAGE MNTR SVCS - BONDS R 11/27/2013 2,000.00 091827 2,000.00 05484 EMBROIDERY SHOP I -TL PW: UNIFORMS R 11/27/2013 1,777.02 091828 1,777.02 05481 EMERGENCY APPARATUS MAINT INC I-71084 FD: WORK LADDER 9 R 11/27/2013 947.49 091829 947.49 05521 ENERGY SALES, INC I-23403 PW: CRV B-6 60000 BTU NAT R 11/27/2013 1,873.67 091830 1,873.67 1 FATEMA KARIM I-20131120-1 FATEMA KARIM: R 11/27/2013 75.00 091831 75.00 06336 FIRST HOSPITAL LABORATORIES IN I-00710896 PW: DOT RANDOM SCREENS R 11/27/2013 79.90 091832 79.90 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 663.91 091833 BANK: APBNK WELLS FARGO NA 444.60 091833 DATE RANGE: 0/00/0000 THRU 99/99/9999 180.68 091834 37.51 091834 CHECK VENDOR I.D. NAME STATUS DATE 07450 091835 GLASS & MIRROR OUTLET 906.30 091836 I-12502 HAC: WINDOW REPLACE/WORK R 11/27/2013 2,517.65 I-12638 HAC: WINDOW REPLACE/WORK R 11/27/2013 07681 4,500.00 W. W. GRAINGER, INC 4,500.00 124.10 I-9287268594 FD: BATHROOM FIXTURES/SPPS R 11/27/2013 091839 I-9291013333 ARTS: VALVE REBUILD KIT R 11/27/2013 I-9294674335 FD: CORD REEL RETRACTBL R 11/27/2013 08000 71.72 H & L MESABI 77.58 I-88940 GAR INV: SBF BOLT ON BLADE R 11/27/2013 08172 874.56 HENNEPIN COUNTY INFORMATION TE 207.50 091840 207.50 I-131038022 FD: RADIO ADMIN FEE R 11/27/2013 I-131038023 PD: RADIO ADMIN FEE R 11/27/2013 08220 091842 HENNEPIN TECHNICAL COLLEGE 116.44 091842 I-00302652 FD: (4) REG APPRTUS OPERATOR R 11/27/2013 08401 HILDI INC I-5161 FINANCE: ACT VALUTN- GASB 45 R 11/27/2013 08627 HOME DEPOT CREDIT SERVICES I-2076135 FD: RLLER, KNIFE, CABLE, SPCKL R 11/27/2013 I-3085002 PW: PLUGS, CAPS, CBL, NPL, SLN R 11/27/2013 I-3570543 TREES: 12' PRUNER R 11/27/2013 I-3585428 PW: VARIOUS TOOLS, RAGS R 11/27/2013 I-5140031 BEACH: ANTIFREEZE,SNAP, BOLT R 11/27/2013 I-8020059 FD: DRILL BITS, NOZ ZERO R 11/27/2013 I-9073257 FD: LSR LEVEL, MEDIA SUPPS, KN R 11/27/2013 08620 HOPKINS ROTARY I-135 PD CHIEF: 3RD QRTR DUES/MEALS R 11/27/2013 27415 ICC UPPER GREAT PLAINS REGION I-20131125 INSPCTN: REG FEB CONF- PAGE R 11/27/2013 I-20131125-1 INSPCTN: REG FEB CONF- ZASADA R 11/27/2013 09534 INTERSTATE BATTERY SYSTEM OF M I-60044095 GAR INV: #207, BATTERY R 11/27/2013 I-60044276 GAR INV: #702, BATTERY R 11/27/2013 1 KATHY TOMINSKI I-20131120 KATHY TOMINSKI: R 11/27/2013 PAGE: 27 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 663.91 091833 444.60 091833 1,108.51 180.68 091834 37.51 091834 431.55 091834 649.74 545.43 091835 545.43 906.30 091836 1,611.35 091836 2,517.65 2,080.00 091837 2,080.00 4,500.00 091838 4,500.00 124.10 091839 70.06 091839 85.47 091839 63.24 091839 71.72 091839 77.58 091839 382.39 091839 874.56 207.50 091840 207.50 266.00 091841 399.00 091841 665.00 186.98 091842 116.44 091842 303.42 6.00 091843 6.00 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 235.60 091844 BANK: APBNK WELLS FARGO NA 091844 DATE RANGE: 0/00/0000 THRU 99/99/9999 384.75 091844 109.68 091844 CHECK VENDOR I.D. NAME STATUS DATE 13012 256.34 MACQUEEN EQUIPMENT INC 512.46 70.54 091847 I-2136369 GAR INV: #900, 30MM SRCNG SWTC R 11/27/2013 216.77 I-2140230 GAR INV: #900 - REAR TRI CUFF R 11/27/2013 914.05 I-2140242 GAR INV: UNI/GEAR WELDMENTS R 11/27/2013 091851 I-2140261 GAR INV: #900, VALVE - NO ELEC R 11/27/2013 33.15 I-2140302 GAR INV: #901, 3/4 " SPH BRNG R 11/27/2013 13172 195.00 METRO ELEVATOR, INC 195.00 2,283.90 091855 I-37303 MUNI BLDG: DEC SERVICE R 11/27/2013 13437 MINNESOTA DEPT OF ADMIN I -W13090709 SEPT TELECOM SERVICE R 11/27/2013 I -W13100709 OCT TELECOM SERVICE R 11/27/2013 13412 MINNESOTA TROPHIES I-12291 FD: ENGRAVING ON PLASTIC R 11/27/2013 I-12295 FD: ENGRAVING ON PLASTIC R 11/27/2013 14000 NAEIR I -H527039 HAC: FALL HANDLING R 11/27/2013 14160 NEXTEL WEST CORP. I-321505124-132 PW CELLS 10/15 - 11/14 R 11/27/2013 28495 OMAR NUR I-20131122 FD: TRANSLATION- FIRE SAFETY R 11/27/2013 14960 NYSTROM PUBLISHING CO I-27058 HAC: NEWS & NOTES - WINTER R 11/27/2013 I-27069 DECEMBER HIGHLIGHTS R 11/27/2013 28569 ODWALLA INC I-1411017505 DEPOT: BEVERAGES R 11/27/2013 15441 OLSEN CHAIN AND CABLE CO INC I-528416 TREES: CHAIN, SLIP R 11/27/2013 15442 OLSEN FIRE INSPECTION INC I-3235 ARTS: ANNUAL SPRINKLER INSPECT R 11/27/2013 16560 POKORNY COMPANY INC I-22579 HRA: INSTALL PUMP R 11/27/2013 PAGE: 28 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 235.60 091844 1,325.29 091844 800.77 091844 384.75 091844 109.68 091844 2,856.09 140.00 091845 140.00 256.12 091846 256.34 091846 512.46 70.54 091847 21.38 091847 91.92 216.77 091848 216.77 914.05 091849 914.05 3,000.00 091850 3,000.00 1,045.40 091851 509.75 091851 1,555.15 33.15 091852 33.15 129.91 091853 129.91 195.00 091854 195.00 2,283.90 091855 2,283.90 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 200.00 091856 BANK: APBNK WELLS FARGO NA 200.00 091856 DATE RANGE: 0/00/0000 THRU 99/99/9999 325.97 091857 325.97 091857 CHECK VENDOR I.D. NAME STATUS DATE 16565 091859 POSTMASTER 274.49 091860 I-20131120 YEARLY STANDARD MAIL #21 R 11/27/2013 I-20131120-1 YRLY BNESS REPLY #36400 R 11/27/2013 16687 23.17 PRO-TEC DESIGN INC 5,067.72 I-65016 PD: WORK - READER DOOR #5 R 11/27/2013 091862 I-65055 PD: WORK - S SERVICE DOOR R 11/27/2013 16801 PUMP & METER SERVICE, INC 091864 6.62 I-308251 PW: SERVICE LIFT R 11/27/2013 18154 091866 RECALL - TOTAL INFORMATION MGM 100.00 091867 I-1072016493 CLERK: RETENTION PRD - NOV R 11/27/2013 18164 RED WING SHOES 091868 1,895.38 I-00268008841 FOOTWEAR: HAMILTON R 11/27/2013 I-00268009510 FOOTWEAR: MOILANEN R 11/27/2013 I-00268009551 FOOTWEAR: BOB OLSON R 11/27/2013 19004 SAMARITAN TIRE COMPANY I-161241 GAR INV: #826- TUBE R 11/27/2013 I-161301 GAR INV: #314- TIRES R 11/27/2013 19085 SCHINDLER ELEVATOR CORP I-7151870099 FD: ELEVATOR SERVICE CALL R 11/27/2013 28948 CONNECTED 4 LEARNING I-1018 HAC: MONTHLY MEMBERSHIP R 11/27/2013 19602 SPS COMPANIES INC I-52823154.001 PARKS: VACUUM BREAKER KIT R 11/27/2013 28949 MAVIS STAPLES I-20131125 ARTS: PERF FEE 12/14 SHOW R 11/27/2013 28950 STRUCTURED NETWORK SOLUTIONS I 1-17207 FD: ELECTRICAL WORK R 11/27/2013 21543 UNIVERSITY OF MINNESOTA I-20131125 INSPCTN: REG JAN CONF- ZASADA R 11/27/2013 I-20131125-1 INSPCTN: REG JAN CONF- PAGE R 11/27/2013 22167 VERIZON WIRELESS I-9714479764 PD/PKG: PHONES OCT - NOV R 11/27/2013 PAGE: 29 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 200.00 091856 200.00 091856 400.00 325.97 091857 325.97 091857 651.94 156.05 091858 156.05 150.89 091859 150.89 274.49 091860 161.99 091860 134.99 091860 571.47 23.17 091861 5,067.72 091861 5,090.89 346.73 091862 346.73 65.00 091863 65.00 6.62 091864 6.62 9,000.00 091865 9,000.00 751.64 091866 751.64 100.00 091867 200.00 091867 300.00 1,895.38 091868 1,895.38 11/27/2013 8:47 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins DRAFTS: 0 BANK: APBNK WELLS FARGO NA NON CHECKS: 0 DATE RANGE: 0/00/0000 THRU 99/99/9999 0.00 VOID CREDITS TOTAL ERRORS: 0 181.25 3,316.45 NO CHECK VENDOR I.D. NAME STATUS DATE 27692 VESSCO INC I-58747 WATER: PRESSURE SWITCH R 11/27/2013 22562 DEBBIE VOLD I-20131118 HAC: REIMB THNKSGVNG SUPPS R 11/27/2013 28624 MICHEAL J WHITE I-23439 DEPOT: DAIRY DELIVERY 11/21 R 11/27/2013 I-23442 DEPOT: DAIRY DELIVERY 11/25 R 11/27/2013 26320 ZIEGLER, INC I-SW000175826 GAR INV: #900 REPAIR CYLINDERS R 11/27/2013 1 LI, HORACE I-000201311251339 BL REFUND R 11/27/2013 * * TOTAL S * * NO REGULAR CHECKS: 349 HAND CHECKS: 0 DRAFTS: 0 EFT: 0 NON CHECKS: 0 VOID CHECKS: 1 VOID DEBITS 0.00 VOID CREDITS TOTAL ERRORS: 0 181.25 3,316.45 NO VENDOR SET: 01 BANK: APBNK TOTALS: 350 BANK: APBNK TOTALS: 350 REPORT TOTALS: 358 PAGE: 30 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 647.84 091869 647.84 13.66 091870 13.66 94.87 091871 0.00 86.38 091671 181.25 3,316.45 091872 3,316.45 110.00 091873 110.00 INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 902,798.77 0.00 902,779.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.27 19.27 0.00 INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 902,779.50 0.00 902,779.50 902,779.50 0.00 902,779.50 902,779.50 0.00 902,779.50 C 01' 1 g 12-- IF, c.us vTr L- � 0 � 'C' iS1S